216234 01/09/2013 CITY OF CARMEL, INDIANA VENDOR: 353756 Page 1 of 1
0 ONE CIVIC SQUARE WESSLER ENGINEERING, INC CHECK AMOUNT: $2,943.09
CARMEL, INDIANA 46032 6219 SOUTH EAST STREET
INDIANAPOLIS IN 46227 CHECK NUMBER: 216234
CHECK DATE: 1/9/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
610 5023990 24994 43 . 75 OTHER EXPENSES
610 5023990 24996 2, 899 . 34 1052 . 10
More than a Project-
WESSLER
ENGINEERING
INVOICE
To: CITY OF CARMEL Invoice Number: 24994
MR. JOHN DUFFY, UTILITIES DIRECTOR November 16,2012
760 THIRD AVENUE, S.W.
SUITE 110
CARMEL, INDIANA 46032
Project: 114807.00 CARMEL 146T" STREET WATER MAIN EXTENSION
Manager: JEFFREY R. PETERS
Professional Services for the Period: 9/1/12 to 10/31/12.
i
PHASE: .03 MISCELLANEOUS SERVICES
TASK: .01 EASEMENT ACQUISITION SERVICES
Professional Services
Bill Hours Bill Rate Charge
Principal Engineer .25 $ 175.00 $ 43.75
Total Labor .25 $ 43.75
Reimbursables
Total Reimbursables evat $ 0.00
Total Project Invoice Amount $ 43.75
2 Aged Receivables:
CURRENT 30-60 60-90 90-120 OVER 120
$43.75 $0.00 $0.00 $0.00 $0.00
Ie 1 Ent eering,Inc.
JE EY . PETERS
Project Manager
All invoices are due upon receipt. A late charge of 1.5% wiAbe added to
any unpaid balance after 30 days.
PLEASE REMIT TO: 6219 SOUTH EAST STREET // INDIANAPOLIS,INDIANA 46227 // WESSLERENGINEERING.COM
Phone(317)788-4551 // Fax(317)788-4803
VOUCHER # 123197 WARRANT # ALLOWED
353756 IN SUM OF $
WESSLER ENGINEERING
6219 SOUTH EAST STREET, STE A
INDIANAPOLIS, IN 46227
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
24994 06-1050-22 $43.75
Availability
V
Voucher Total $43.75
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
353756
WESSLER ENGINEERING Purchase Order No.
6219 SOUTH EAST STREET, STE A Terms
INDIANAPOLIS, IN 46227 Due Date 12/28/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/28/201, 24994 $43.75
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with IC 5-11-10-1.6
//-7 43 G- fit,-
Date Officer
More than a Project"
WESSLER
ENGINEERING
INVOICE
To: CITY OF CARMEL Invoice Number: 24996
MR. JOHN DUFFY, DIRECTOR OF UTILITIES November 16, 2012
760 THIRD AVENUE, S.W.
SUITE 110
CARMEL,INDIANA 46032
Project: 141811.00 CARMEL TOWN ROAD&96TH STREET WATER MAIN EXTENSION
Manager: JEFFREY R. PETERS
Professional Services for the Period: 10/1/12 to 10/31/12.
PHASE: .48 PROPERTY SURVEY
TASK: .03 EASEMENT ACQUISITION SERVICES
Professional Services Bill Hours Bill Rate Charge
Principal Engineer 16.00 $ 175.00 $ 2,800.00
Project Secretary 1.50 $ 55.00 82.50
Total Labor 17.50 $ 2,882.50
Reimbursables
Postage $ 5.20
Printing 11.64
Total Reimbursables $ 16.84
Total Project Invoice Amount $ 2,899.34
2 Aged Receivables:
CURRENT 30-60 60-90 90-120 OVER 120
$2,899.34 $3,437.13 $175.56 $0.00 $0.00
fesl peering, Inc.
.PETERS
nager
All invoices are due upon receipt. A late charge of 1.5% will be added to
any unpaid balance after 30 days.
PLEASE REMIT TO: 6219 SOUTH EAST STREET // INDIANAPOLIS,INDIANA 46227 // WESSLERENGINEERING.COM
Phone(317)788-4551 // Fax(317)788-4803
VOUCHER # 123196 WARRANT # ALLOWED
353756 IN SUM OF $
WESSLER ENGINEERING
6219 SOUTH EAST STREET, STE A
INDIANAPOLIS, IN 46227
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
24996 06-1052-10 $2,899.34
Availability
i
YSY.�•a�i .g_
�v
1
�afz
Voucher Total $2,899.34
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
353756
WESSLER ENGINEERING Purchase Order No.
6219 SOUTH EAST STREET, STE A Terms
INDIANAPOLIS, IN 46227 Due Date 12/28/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/28/201; 24996 $2,899.34
hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with IBC 5-11-10-1.6
Date Officer